Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
173.21
344.13
334.45
558.81
709.55
523.72
Shareholder's Funds
173.21
344.13
334.45
558.81
709.55
523.72
Minority Interest
-92.24
-67.05
-16.45
157.43
5.60
6.21
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
94.78
223.12
246.81
385.7
68.55
12.87
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
1.59
109.86
24.43
579.19
4.65
2.92
Current Liabilities
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
572.15
524.32
686.71
304.82
69.23
14.37
Total Liabilities
654.72
911.26
1,029.14
1,600.25
789.04
547.21
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
788.09
812.27
954.28
1,134.14
51.99
46.33
Less: Accumulated Depreciation
355.77
304.55
236.69
28.93
3.71
3.13
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
432.32
507.72
717.58
1,105.21
48.27
43.20
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.05
231.88
169.74
146.49
405.70
165.06
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
654.72
911.26
1,029.14
1,600.25
789.04
547.21
Current Assets Loans & Advances
Current Investments
114.25
0.00
0.00
0.00
0.00
200.00
Inventories
0.00
0.00
4.46
22.17
86.68
31.26
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
36.83
85.53
72.73
148.74
239.32
77.94
Other Current Assets
220.68
171.31
150.62
334.12
336.95
345.06
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
220.68
171.31
150.62
334.12
336.95
345.06
Net Current Assets (Including Current Investments)
-351.48
-353.01
-536.10
29.30
267.72
330.69
Total Current Assets Excluding Current Investments
220.68
171.31
150.62
334.12
336.95
345.06
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
654.72
911.26
1,029.14
1,600.25
789.04
547.21
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1.59
109.86
24.43
572.60
1.51
0.28
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of PT International Development Corp. Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(HKD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
173.21
3,619.16
-3,445.95
-95.21%
Shareholder's Funds
173.21
3,619.16
-3,445.95
-95.21%
Minority Interest
-92.24
0
-92.24
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
-0.57
0.57
100.00%
Other Long Term Liabilities
94.78
2,300.72
-2,205.94
-95.88%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
1.59
1.18
0.41
34.75%
Current Liabilities
Trade Payables
0
0
0.00
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
572.15
2,304.30
-1,732.15
-75.17%
Total Liabilities
654.72
5,924.63
-5,269.91
-88.95%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
788.09
31.31
756.78
2,417.06%
Less: Accumulated Depreciation
355.77
24.02
331.75
1,381.14%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
432.32
7.29
425.03
5,830.32%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
0.05
0
0.05
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
654.72
5,924.63
-5,269.91
-88.95%
Current Assets Loans & Advances
Current Investments
114.25
147.60
-33.35
-22.59%
Inventories
0
0
0.00
0.00%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
36.83
2,353.84
-2,317.01
-98.44%
Other Current Assets
220.68
5,703.28
-5,482.60
-96.13%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
220.68
5,703.28
-5,482.60
-96.13%
Net Current Assets (Including Current Investments)
-351.48
3,398.99
-3,750.47
-110.34%
Total Current Assets Excluding Current Investments
220.68
5,703.28
-5,482.60
-96.13%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
654.72
5,924.63
-5,269.91
-88.95%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1.59
1.16
0.43
37.07%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
